eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Aadalpur
Type Of Transaction
Expenditures
Activity Code
54515057
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,164
Particulars
PANCHAYAT GHAR MEIN CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10751335552
HARISH KUMAR
9,896
PFMS
Account Type:Bank
Account No.:
10751335552
ALAM BRICK FIELD
21,148
PFMS
Account Type:Bank
Account No.:
10751335552
NEW INDIA TRADING COMPANY
55,616
PFMS
Account Type:Bank
Account No.:
10751335552
RAHMAN GENERAL SUPPLIERS
56,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:38 AM.
×